Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ASSURANCE SOFTWARE INC |
| PAYMENT REQUEST | PRM 5600 21071225728 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 20120402838 | MA 5600 19062100034 | Software Maintenance/Support | 112 | 07/13/2021 | Paid | $2,784.96 |
| DO 5600 20120402838 | MA 5600 19062100034 | Software Maintenance/Support | 111 | 07/13/2021 | Paid | $2,784.95 |